Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202300214 | 230101956 | 185.58 | EUR | October 04, 2023 | nezaplatené | ||
| Levice | potraviny | 202300214 | 230101956 | 185.58 | EUR | October 04, 2023 | zaplatené | ||
| Levice | potraviny | 202300209 | 230101935 | 684.73 | EUR | October 02, 2023 | zaplatené | ||
| Levice | potraviny | 202300209 | 230101935 | 684.73 | EUR | October 02, 2023 | nezaplatené | ||
| Levice | potraviny | 202300212 | 230101931 | 54.0 | EUR | October 02, 2023 | zaplatené | ||
| Levice | potraviny | 202300208 | 230101936 | 903.33 | EUR | October 02, 2023 | zaplatené | ||
| Levice | Nákup potravín | 202300156 | 230101939 | 138.32 | EUR | October 02, 2023 | nezaplatené | ||
| Levice | potraviny | 202303216 | 230101942 | 805.68 | EUR | October 02, 2023 | zaplatené | ||
| Levice | Nákup potravín | 202300156 | 230101939 | 138.32 | EUR | October 02, 2023 | zaplatené | ||
| Levice | Nákup potravín | 202300156 | 230101939 | 138.32 | EUR | October 02, 2023 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |